Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / narasimha rao
ACCOUNTING IS THE ART OF COLLECTION RECORDING CLASIFYING
AND SUMMARISING THE FINANCIAL DATA IN SIGNIFICANT MANNER
AND IN TERMS OF MONEY
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Define control account Thanks
AN ESTIMATE OF ASSETS AND LIABILITIES ON AGIVEN DATE
Provision of Bad Debts is made in compliance with the convention of -----------
Clasify capital
What is 100% EOu? what is the benifit and what is difficulty of it?
what is book profit
what did you mean by cash credit limit account ?
What will your outlook towards maintenance of liquid assets to ensure that the firm has adequate cash in hand to meet its obligations at all times
how we could adj. the entries of prop. & firm in merging time
please give me a last 10 years sbi clerk question and answer paper
Can you please help me calculate the pre tax profit for credit card for 2014 using the following Assumptions. Request you to list the steps used. Charges Late fee £12 per occurrence Over limit fee £10 per occurrence Cash fees 3% of cash withdrawal value Annual Fee £25 per account, per year Interchange 1% of transaction value KPIs Accounts overdue 10% per month Accounts over limit 15% per month Average APR 30% Balances revolving 90% of balance Average balance £900 at end of 2013 Expected growth in average balance (2014) 10% per annum Assumptions Open accounts 200,000 at 2013 year-end New accounts booked 5,000 per month Annual operating cost £50 per open account Cost of Acquisition £50 per account Provision rate 9% of total balances Annual cost of funds 4% by balance Charge off Unit charge-off rate in 2014 11% of accounts at 2013 year-end Unit charge-off rate in 2014 0% of accounts booked in 2014 Post charge-off recoveries 20% of balance Account Transactions Monthly turnover 5% of total month end balances Cash advances 20% of monthly turnover Additional Assumptions Please state any additional assumptions you have made to calculate your answer Thanks in advance,
in which group under we will open donation and hamali weekly payment account or ledger
Which document should be attached with purchse & sales invoice?
what about case study
impairment & Amortisation Means
